ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2012

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

10. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive income (loss) consisted of the following items:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Accumulated foreign currency translation adjustments:
Beginning balance	$	2,727		$	2,780		$	2,385		$	2,547
Translation adjustments		88			176			434			409
Taxes associated with translation adjustments		(82	)		-			(86	)		-
Ending balance	$	2,733		$	2,956		$	2,733		$	2,956
Accumulated unrealized derivative gains (losses):
Beginning balance	$	(814	)	$	227		$	(883	)	$	615
Gain reclassified to earnings		(38	)		594			81			1,298
Taxes associated with gain on derivatives		(220	)		-			(261	)
Change in fair value of cash flow hedges		1,090			(1,165	)		1,081			(2,257	)
Ending balance	$	18		$	(344	)	$	18		$	(344	)